Civic Intelligence

Arizona Tuition Connection Inc.

990 • Fiscal year 2020 • EIN 46-1879761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileARIZONATUITIONCONNECTION.COM
11445 E Via LindaScottsdale, AZ 85259

(480) 409-4106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$236,123

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,939,156

Up $6,853,899 (+33%) from 2019

Net Assets

Up

$27,810,629

Up $6,776,110 (+32%) from 2019

Liabilities

Up

$128,527

Up $77,789 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Up

$24,927,577

Up $4,021,949 (+19%) from 2019

Expenses

Up

$18,151,467

Up $3,227,407 (+22%) from 2019

Net Income

Up

$6,776,110

Up $794,542 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2014: $50,071Liabilities 2014: $10,600Net Assets 2014: $39,4712014Assets 2015: $215,211Liabilities 2015: $86,200Net Assets 2015: $129,0112015Assets 2016: $4,179,707Liabilities 2016: $24,793Net Assets 2016: $4,154,9142016Assets 2017: $8,512,597Liabilities 2017: $0Net Assets 2017: $8,512,5972017Assets 2018: $15,052,951Liabilities 2018: $0Net Assets 2018: $15,052,9512018Assets 2019: $21,085,257Liabilities 2019: $50,738Net Assets 2019: $21,034,5192019Assets 2020: $27,939,156Liabilities 2020: $128,527Net Assets 2020: $27,810,6292020Assets 2021: $37,104,483Liabilities 2021: $45,142Net Assets 2021: $37,059,3412021Assets 2022: $44,323,029Liabilities 2022: $50,166Net Assets 2022: $44,272,8632022Assets 2023: $56,347,451Liabilities 2023: $637,540Net Assets 2023: $55,709,9112023Assets 2024: $70,894,307Liabilities 2024: $558,532Net Assets 2024: $70,335,7752024

Highlighted filing

2020

Assets$27,939,156
Liabilities$128,527
Net Assets$27,810,629
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2014: $240,591Expenses 2014: $204,350Net Income 2014: $36,2412014Revenue 2015: $947,778Expenses 2015: $858,238Net Income 2015: $89,5402015Revenue 2016: $9,397,062Expenses 2016: $5,371,159Net Income 2016: $4,025,9032016Revenue 2017: $14,316,240Expenses 2017: $9,958,557Net Income 2017: $4,357,6832017Revenue 2018: $20,086,086Expenses 2018: $13,545,732Net Income 2018: $6,540,3542018Revenue 2019: $20,905,628Expenses 2019: $14,924,060Net Income 2019: $5,981,5682019Revenue 2020: $24,927,577Expenses 2020: $18,151,467Net Income 2020: $6,776,1102020Revenue 2021: $31,699,669Expenses 2021: $22,450,957Net Income 2021: $9,248,7122021Revenue 2022: $34,479,586Expenses 2022: $27,266,064Net Income 2022: $7,213,5222022Revenue 2023: $32,323,110Expenses 2023: $20,886,062Net Income 2023: $11,437,0482023Revenue 2024: $33,617,944Expenses 2024: $18,992,080Net Income 2024: $14,625,8642024

Highlighted filing

2020

Revenue$24,927,577
Expenses$18,151,467
Net Income$6,776,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$24,927,577
Mission and Program Overview

Mission

Arizona tuition connection serves families by providing them opportunities to connect them to scholarship funds made available from both private and corporate tax credit donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,595,171$23,135,452▲ $6,540,281
Cash and Non-Interest-Bearing Accounts$4,285,911$4,611,327▲ $325,416
Land, Buildings, and Equipment, Net$116,675$111,328▼ $5,347
Prepaid Expenses and Deferred Charges$87,500$81,049▼ $6,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,085,257$27,939,156▲ $6,853,899
Other Assets Total-$0-
Liabilities
Other Liabilities$39,293$94,400▲ $55,107
Accounts Payable and Accrued Expenses$11,445$34,127▲ $22,682
Total Liabilities$50,738$128,527▲ $77,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,765,777$23,135,452▲ $5,369,675
Net Assets Without Donor Restrictions$3,268,742$4,675,177▲ $1,406,435
Total Net Assets Fund Balance$21,034,519$27,810,629▲ $6,776,110
Total Liabilities and Net Assets / Fund Balance$21,085,257$27,939,156▲ $6,853,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,328$48,980-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie DrewBoard PresidentFT$212,243$23,880$236,123
Timothy KuhnDirectorFT$192,709$12,019$204,728
Timothy Kuhn--$192,709$12,019$204,728

Board Members and Trustees

NameTitle
Dan MurphDirector
Ken SullivanDirector
Kristen KrugerDirector
Bo Hughes-
Mark VieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,552,011
Program Service Revenue
$0
Investment Income
$375,566
Other Revenue
$0
All Other Contributions
$24,552,011
Change in Net Assets
$6,776,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,927,577
Total Revenue per Audited Statements
$24,927,577
Total Revenue per Form 990
$24,927,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,431,484
Salaries, Compensation, and Employee Benefits$931,432
Other Expenses$788,551
Total Fundraising Expense$421,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,431,484--$16,431,484
Current Officers, Directors, Trustees, and Key Employees$154,464$145,498$104,990$404,952
Other Salaries and Wages$141,428$133,219$96,129$370,776
Advertising--$132,040$132,040
Other Employee Benefits-$104,409-$104,409
Occupancy$19,277$46,266$11,566$77,109
Fees for Services Other-$54,557-$54,557
Payroll Taxes$12,824$30,777$7,694$51,295
All Other Expenses$17,816$29,464$1,208$48,488
Insurance-$39,080-$39,080
Depreciation Depletion-$27,353$3,039$30,392
Other Expenses$20,389$8,843$64,625$20,389
Total Functional Expenses$16,813,774$916,402$421,291$18,151,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,151,467
Total Expenses per Audited Statements$18,151,467
Total Expenses per Form 990$18,151,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen KrugerBoard MemberState Farm - InsuranceNo$125,500
Tim KuhnPresidentAz Tax Credit FundsNo$100,000
Tim KuhnPresidentJordan Prop Mngt - RentNo$60,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$94,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990: the 990 was reviewed by the board of directors before finalizing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy: the board must be aware and approve financial dealings with other board members. No financial dealings with employees without specific approval by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process: for top official of the board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Tuition Connection
EIN
46-1879761
Phone
4804094106
Address
11445 E Via Linda, Scottsdale, AZ 85259

Signing Officer

Name
Timothy Kuhn
Title
Board President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kuhn
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Patricia H Farber
Phone
8055048410
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc2TRAVEL & TRAINING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt064625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28843
IRS990/OtherExpensesGrp/ProgramServicesAmt016092
IRS990/OtherExpensesGrp/ProgramServicesAmt120389
IRS990/OtherExpensesGrp/TotalAmt0232569
IRS990/OtherExpensesGrp/TotalAmt180459
IRS990/OtherExpensesGrp/TotalAmt273468
IRS990/OtherExpensesGrp/TotalAmt320389
IRS990/OtherLiabilitiesGrp/BOYAmt039293
IRS990/OtherLiabilitiesGrp/EOYAmt094400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030777
IRS990/PayrollTaxesGrp/ProgramServicesAmt012824
IRS990/PayrollTaxesGrp/TotalAmt051295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081049
IRS990/PrincipalOfficerNm0TIMOTHY KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020630243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013372212
IRS990/PYInvestmentIncomeAmt0275385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899953
IRS990/PYRevenuesLessExpensesAmt05981568
IRS990/PYSalariesCompEmpBnftPaidAmt0651895
IRS990/PYTotalExpensesAmt014924060
IRS990/PYTotalRevenueAmt020905628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06776110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016595171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023135452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024552011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020630243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014306612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09386293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088889617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84200
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt075474921
IRS990ScheduleA/SubstantialContributorsTotAmt013414696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024552011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020630243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014306612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09386293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088889617
IRS990ScheduleA/TotalSupportAmt089632593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160308
IRS990ScheduleD/ExpensesSubtotalAmt018151467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt024927577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111328
IRS990ScheduleD/TotalExpensesPerForm990Amt018151467
IRS990ScheduleD/TotalLiabilityAmt094400
IRS990ScheduleD/TotalRevenuePerForm990Amt024927577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024927577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018151467
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016247159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1184325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON TAX CREDTS AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALTHOUGH WE CAN NOT USE IT AS THE ONLY CRITERIA, ARIZONA TUITION CONNECTION PUTS A HIGH PRIORITY ON THE INTENTIONS OF THE PERSON WHO MADE THE DONATION. THEREFORE, STUDENTS OF ANY INCOME BRACKET ARE ELIGIBLE TO RECEIVE TUITION TAX CREDIT SCHOLARSHIPS. OTHER FACTORS WE USE WHEN AWARDING SCHOLARSHIPS ARE: THE INCOME OF THE FAMILY, THE SCHOOL THE STUDENT IS ATTENDING AND THE FAMILY'S PARTICIPATION IN PROGRAMS WE OFFER. IT IS IMPORTANT TO REALIZE THAT NOT EVERY STUDENT IS ELIGIBLE TO RECEIVE EVERY TYPE OF SCHOLARSHIP. PLEASE SEE THE GENERAL GUIDELINES FOR AWARDING SCHOLARSHIPS BELOW. SCHOLARSHIPS GUIDELINES:ORIGINAL SCHOLARSHIPS: K-12 STUDENTS ATTENDING A QUALIFIED PRIVATE SCHOOL. SWITCHER/OVERFLOW SCHOLARSHIPSENROLLING IN OR CURRENTLY ENROLLED IN A PRIVATE SCHOOL KINDERGARDEN, OR ATTENDED AN ARIZONA PUBLIC SCHOOL, FULL TIME, FOR AT LEAST 90 DAYS OF THE PRIOR FISCAL YEAR AND THEN TRANSFERRED TO A PRIVATE SCHOOL, OR RECEIVED A LOW-INCOME CORPORATE SCHOLARSHIP TO ATTEND PRIVATE SCHOOL IN SUBSEQUENT YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE MARIE DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204728
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTEN KRUGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1125500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JORDAN PROP MNGT - RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STATE FARM - INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AZ TAX CREDIT FUNDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE BOARD MUST BE AWARE AND APPROVE FINANCIAL DEALINGS WITH OTHER BOARD MEMBERS. NO FINANCIAL DEALINGS WITH EMPLOYEES WITHOUT SPECIFIC APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS: FOR TOP OFFICIAL OF THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,939,156
Liabilities
$128,527
Net assets
$27,810,629
Revenue
$24,927,577
Expenses
$18,151,467
Net income
$6,776,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.56$70.3$33.6$19.0$14.6
2023Summary only. Only limited summary data is available for this year.$56.3$0.64$55.7$32.3$20.9$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.05$44.3$34.5$27.3$7.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.05$37.1$31.7$22.5$9.25
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.13$27.8$24.9$18.2$6.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.05$21.0$20.9$14.9$5.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$20.1$13.5$6.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$14.3$9.96$4.36
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.15$9.40$5.37$4.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.24$0.20$0.04